Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:35:08 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106002_190424APB_FTO_4205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MENDARDA GJ-06-002-041-001/229
(Simasi ) 		1106002000NRG25190420240001149 19/04/2024 Padhadar Narsibhai Naranbhai 1106002WL000329 Padhadar Narsibhai Naranbhai 00089 CBIN0282490 3435 3435 Processed 29/04/2024 3370710729 Mr. NARSIBHAI NARANBHAI PAGHDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 MENDARDA GJ-06-002-041-001/229
(Simasi ) 		1106002000NRG25190420240001150 19/04/2024 Paghadar Pragnesh Narshibhai 1106002WL000329 Paghadar Pragnesh Narshibhai 00415 SBIN0060152 3435 3435 Processed 29/04/2024 3370710728 PRAGNESH NARSHIBHAI BANK OF BARODA(606985)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDARDA GJ1106002_190424APB_FTO_4205 Central Bank Of India CBIN0282490 ARNIYALA 3435
2 MENDARDA GJ1106002_190424APB_FTO_4205 State Bank of India SBIN0060152 MENDARDA 3435

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